| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 2110140292025 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 211,240 |
| Amount | 211,240 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGA SIPAS LISTEPAGESES MUAJI PRILL 2025,NR I PUNONJESVE 2 |